[Repair and Maintenance of Parapet Wall of Adm Block at Bn HQ Campus of 19 Bn BSF under SHQ BSF Abohar] open
AI summary
This tender provides details about the project including scope of work, estimated value, deadlines, and eligibility requirements.
Overview
This tender, issued by the DG, BSF, MHA, is for the repair and maintenance of the parapet wall of the Administrative Block at the Battalion Headquarters of 19 Bn BSF under SHQ BSF Abohar. The tender is categorized as an open tender, allowing all eligible bidders to participate.
Scope / Work
The work involves the repair and maintenance of the parapet wall, with a total tender value of ₹99,881. The period of work is set for 30 days, and bidders must ensure compliance with the technical and financial requirements outlined in the tender documents. Bidders are required to submit various documents, including an enlistment order, EMD, GST registration, and work experience certificates.
Fees & EMD
There is no tender fee associated with this bid. However, a fixed Earnest Money Deposit (EMD) of ₹1,998 is required, payable to the DIG SHQ BSF Abohar at SBI Abohar. Bidders should ensure that the EMD is submitted in the correct format as specified in the tender documents.
Key dates
- Published Date: 03-Jul-2026 06:00 PM
- Bid Submission Start Date: 03-Jul-2026 06:00 PM
- Bid Submission End Date: 10-Jul-2026 11:00 AM
- Bid Opening Date: 11-Jul-2026 11:30 AM
- Clarification Period: 03-Jul-2026 06:00 PM to 09-Jul-2026 06:00 PM
Bidders should be mindful of these dates to ensure timely submission of their bids and any required clarifications.
AI insights
Risk factors
- EMD size
- tight timelines
- document gaps
- eligibility constraints
Financials
| Tender value | ₹99,881 |
|---|---|
| EMD amount | ₹1,998 — payable to DIG SHQ BSF Abohar at SBI Abohar |
| Tender fee | ₹0.00 — payable to Nil at Nil |
Payment mode Offline
Timeline
| Publish date | 3 Jul 2026 |
|---|---|
| Bid end | 10 Jul 2026 |
| Opening date | 11 Jul 2026 |
Critical dates
From the portal detail page (all dates captured when available).
| Bid Opening Date | 11-Jul-2026 11:30 AM |
|---|---|
| Bid Submission End Date | 10-Jul-2026 11:00 AM |
| Bid Submission Start Date | 03-Jul-2026 06:00 PM |
| Clarification End Date | 09-Jul-2026 06:00 PM |
| Clarification Start Date | 03-Jul-2026 06:00 PM |
| Document Download / Sale End Date | 10-Jul-2026 11:00 AM |
| Document Download / Sale Start Date | 03-Jul-2026 06:00 PM |
| Published Date | 03-Jul-2026 06:00 PM |
Tender Documents
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| Name | Size | Type | Action |
|---|---|---|---|
| BOQ_962462.xls | 249.5 KB | XLS |
Work details
Location, category, and schedule for this procurement.
| Location | BN HQ 19 Bn BSF |
|---|---|
| Category | Civil Works |
| Period of work | 30 days |
| Bid validity | 75 days |
| Contract type | Tender |
| Pincode | 152123 |
| Bid opening place | SHQ BSF Abohar |
| NDA / pre-qualification | Please refer Tender documents. |
Repair and Maintenance of Parapet Wall of Adm Block at Bn HQ Campus of 19 Bn BSF under SHQ BSF Abohar
Tender basics
| Tender type | Open Tender |
|---|---|
| Form of contract | Percentage |
| Tender category | Works |
| No. of covers | 2 |
| Organisation chain | DG,BSF,MHA||Punjab Ftr(Jallundhar),BSF,MHA |
| Source portal | eprocure.gov.in |
Covers (bid packets)
What to submit in each cover, as listed on the tender portal.
| Cover no. | Cover type | Description | Document type |
|---|---|---|---|
| 1 | Fee/PreQual/Technical | Enlistment order of the Contractor as per NIT | |
| — | — | Scanned copy of original EMD as per NIT | |
| — | — | Copy of receipt for deposition of original EMD as per NIT | |
| — | — | Contact details of the Contractor in separate sheet as per NIT | |
| — | — | Scanned copy of valid GST registration certificate as per NIT | |
| — | — | Scanned copy of Work Experience certificate/Completion certificate as per NIT | |
| — | — | To become eligible for issue of bid the bidders shall have to furnish an affidavit on Rs. 100/- bond | |
| — | — | Scanned copy of PAN Card as per NIT | |
| — | — | EPF and ESIC Registration Certificate as applicable | |
| 2 | Finance | Financial bid documents (BOQ) | .xls |
Authority details
| Inviting authority | Assistant Commandant (Works) |
|---|---|
| Address | SHQ BSF Abohar |
| Payment instruments | Offline (Demand Draft) , Offline (FDR) , Offline (Bankers Cheque) , Offline (Bank Guarantee) |
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